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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Palladam
Village Panchayat & Equivalent :
Semmipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2020
Voucher No
OWN/2020-21/P/149
Account Head
Expenditure Heads
2210 - Health and Family Welfare
105 - Other System of Medicine
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
6,469
Particulars
Covid 19 mask display
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1213101016419
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122019872676
Letter/Advice Date :
18/12/2020
Nagaraj
6,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:15:57 PM.
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